Civic Intelligence

Whitehead Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-8827760

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

1412 Magnolia Bluff39553
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$952,434

Down $19,480 (-2.0%) from 2011

Net Assets

Down

$952,434

Down $19,480 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,187

Up $3,112 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $971,914Liabilities 2011: $0Net Assets 2011: $971,9142011Assets 2012: $952,434Liabilities 2012: $0Net Assets 2012: $952,4342012Assets 2013: $908,059Liabilities 2013: $0Net Assets 2013: $908,0592013Assets 2014: $861,510Liabilities 2014: $0Net Assets 2014: $861,5102014Assets 2015: $817,328Liabilities 2015: $0Net Assets 2015: $817,3282015Assets 2016: $776,106Liabilities 2016: $0Net Assets 2016: $776,1062016Assets 2017: $736,444Liabilities 2017: $0Net Assets 2017: $736,4442017Assets 2018: $696,620Liabilities 2018: $0Net Assets 2018: $696,6202018Assets 2019: $662,857Liabilities 2019: $0Net Assets 2019: $662,8572019Assets 2020: $628,690Liabilities 2020: $0Net Assets 2020: $628,6902020Assets 2021: $595,766Liabilities 2021: $0Net Assets 2021: $595,7662021Assets 2022: $564,184Liabilities 2022: $0Net Assets 2022: $564,1842022Assets 2023: $534,599Liabilities 2023: $0Net Assets 2023: $534,5992023Assets 2024: $511,767Liabilities 2024: $0Net Assets 2024: $511,7672024

Highlighted filing

2012

Assets$952,434
Liabilities$0
Net Assets$952,434

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $47,0752011Expenses 2012: $50,1872012Revenue 2013: $4,456Expenses 2013: $48,831Net Income 2013: -$44,3752013Revenue 2014: $1,036Expenses 2014: $47,585Net Income 2014: -$46,5492014Revenue 2015: $853Expenses 2015: $45,035Net Income 2015: -$44,1822015Revenue 2016: $812Expenses 2016: $42,034Net Income 2016: -$41,2222016Revenue 2017: $771Expenses 2017: $40,433Net Income 2017: -$39,6622017Revenue 2018: $736Expenses 2018: $40,560Net Income 2018: -$39,8242018Revenue 2019: $694Expenses 2019: $34,457Net Income 2019: -$33,7632019Revenue 2020: $527Expenses 2020: $34,694Net Income 2020: -$34,1672020Revenue 2021: $63Expenses 2021: $32,987Net Income 2021: -$32,9242021Revenue 2022: $59Expenses 2022: $31,641Net Income 2022: -$31,5822022Revenue 2023: $56Expenses 2023: $29,641Net Income 2023: -$29,5852023Revenue 2024: $5,745Expenses 2024: $28,577Net Income 2024: -$22,8322024

Highlighted filing

2012

Revenue-
Expenses$50,187
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E WHITEHEADPres/Treasur-$0--
HP HEIDELBERGVice Pres-$0--
MONICA ROBERSONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIV OF MS MEDICAL CENTERCHARITABLE DONATION-JACKSON, MS, US$25,000
Paid GrantTHE LITTLE LIGHT HOUSECHARITABLE DONATION-BRANDON, MS, US$12,177
Paid GrantST JOSEPH THE WORKER CATHOLIC CHURCCHARITABLE DONATION-MOSS POINT, MS, US$12,000
Filing and Contact Details

Filer

EIN
20-8827760
Raw XML Appendix238 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0700
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0MICHAEL E WHITEHEAD
CompensationExplanation/Compensation/PersonName1HP HEIDELBERG
CompensationExplanation/Compensation/PersonName2MONICA ROBERSON
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome030707
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome030707
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA030707
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome030707
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps049177
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss049177
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-19480
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm030707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm030707
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss030707
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome030707
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome030707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps049177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss050187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome030707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses030707
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01010
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0971914
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0952434
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0952434
IRS990PF/BalanceSheets/TotalAssetsBOY0971914
IRS990PF/BalanceSheets/TotalAssetsEOY0952434
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0952434
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0971914
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0952434
IRS990PF/BalanceSheets/TotalNetAssetsBOY0971914
IRS990PF/BalanceSheets/TotalNetAssetsEOY0952434
IRS990PF/BalanceSheets/UnrestrictedBOY0971914
IRS990PF/BalanceSheets/UnrestrictedEOY0952434
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-19480
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0952434
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0971914
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0952434
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted047989
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj047989
IRS990PF/DistributableAmount/DistributableAmountBeforeDed047989
IRS990PF/DistributableAmount/MinimumInvestmentReturn048296
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0307
IRS990PF/DistributableAmount/TotalTax0307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0307
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0952434
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0980629
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0980629
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014709
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048296
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0965920
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0980629
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL E WHITEHEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HP HEIDELBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MONICA ROBERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREASUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 289
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11803 POWELLS POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125602 INDUSTRIAL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20PO BOX 289
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21803 POWELLS POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BILOXI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GAUTIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PASCAGOULA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode039531
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode139553
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode239567
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct042039
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets041732
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.043204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045996
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.051578
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.026195
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.049047
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0965920
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10993347
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20982716
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301000273
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40993671
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50497314
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0307
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions049177
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1045690
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2050687
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3026202
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4048737
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.172816
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions048870
IRS990PF/QualifyingDistributions/ExpensesAndContributions049177
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0307
IRS990PF/QualifyingDistributions/QualifyingDistributions049177
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RANKIN ASSOCIATES PLLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02287626343
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103103 PASCAGOULA STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine203103 PASCAGOULA STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PASCAGOULA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode039567
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012177
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE LITTLE LIGHT HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIV OF MS MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST JOSEPH THE WORKER CATHOLIC CHURC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 4392
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112500 NORTH STATE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 8549
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BRANDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MOSS POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode039047
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode139216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode239562
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear049177
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear060
IRS990PF/UndistributedIncome/AppliedToYear1049117
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047989
IRS990PF/UndistributedIncome/QualifyingDistributions049177
IRS990PF/UndistributedIncome/UndistributedIncomeCY047929
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear049117
TaxesSchedule/Taxes/Amount0310
TaxesSchedule/Taxes/Category0INCOME TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208827760
ReturnHeader/Filer/Name/BusinessNameLine10THE WHITEHEAD FOUNDATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone02283742100
ReturnHeader/Filer/USAddress/AddressLine101412 MAGNOLIA BLUFF
ReturnHeader/Filer/USAddress/City0GAUTIER
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039553
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0MICHAEL WHITEHEAD
ReturnHeader/Officer/Phone02283742100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANKIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103103 PASCAGOULA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASCAGOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0395674214
ReturnHeader/Preparer/Name0C SCOTT RANKIN CPA
ReturnHeader/Preparer/Phone02287626343
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T18:08:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.06$0.29$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.00$0.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.00$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.01$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.01$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.01$0.41$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.01$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.01$0.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.01$0.45$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.01$0.48$0.47
2013Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.04$0.49$0.44
2012Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.50
2011Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$0.47